ORD. 2021-08 - Budget Amendment No. 2 - HOT Fund Transfer to GFTOWN OF TROPHY CLUB
ORDINANCE NO. 2021-08
AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS AMENDING
THE FY 2020-2021 BUDGET OF THE TOWN OF TROPHY CLUB, TEXAS,
BUDGET AMENDMENT NO. 2; PROVIDING FOR AN AMENDMENT TO
APPROPRIATE FUNDS FOR EXPENDITURES ASSOCIATED WITH
OPERATIONS AND CAPITAL; PERSONNEL CHANGES; AND PROVIDING
AN EFFECTIVE DATE.
WHEREAS, the Town of Trophy Club, Texas Fiscal Year 2020-2021 Budget was
adopted within the time and in the manner required by State Law; and
WHEREAS, in that Budget, the Town Council did not appropriate funds for expenditures
associated with previous fiscal year's capital projects; current fiscal year reclassification of
expenditures; and
WHEREAS, the Town Council of the Town of Trophy Club, Texas further finds that the
amendment, as set forth in Exhibit "A", will serve the public interest and is necessary to support
Town operations; and
WHEREAS, the Town Council of the Town of Trophy Club, Texas finds and determines
that the change in the Budget for the stated municipal purpose serves best interests of the
taxpayers, is necessary and warrants action at this time.
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS:
SECTION 1.
INCORPORATION OF PREMISES
That the above and foregoing premises are true and correct and are incorporated herein
and made a part hereof for all purposes.
SECTION 2.
AMENDMENT
The Town of Trophy Club, Texas, Fiscal Year 2020-2021 Budget is hereby amended to
fund the line items as stated in Exhibit "A", a copy of which is attached hereto and incorporated
herein. This Amendment No. 2 (Exhibit "A") to the Original Budget of the Town of Trophy
Club, Texas, for the Fiscal Year 2020-2021 shall be attached to and made part of the Original
Budget by the Town Secretary and shall be filed in accordance with State Law. This Ordinance
is hereby adopted and shall constitute the first amendment that has occurred since the October
1, 2020 effective date of the Town's Fiscal Year 2020-2021 Budget.
SECTION 3.
SAVINGS AND REPEALER
That this Ordinance shall be cumulative of all other Ordinances of the Town affecting
the Fiscal Year 2020-2021 Budget of the Town and shall not repeal any of the provisions of
such Ordinances except in those instances where provisions of those Ordinances are in direct
conflict with the provisions of this Ordinance; whether such Ordinances are codified or
uncodified, and all other provisions of the Ordinances of the Town of Trophy Club, codified or
uncodified, not in conflict with the provisions of this Ordinance, shall remain in full force and
effect.
SECTION 4.
SEVERABILITY
If any section, article, paragraph, sentence, clause, phrase or word in this Ordinance, or
application thereof to any person or circumstance, is held invalid or unconstitutional by a Court
of competent jurisdiction, such holding shall not affect the validity of the remaining portions of
the Ordinance, and the Town Council hereby declares it would have passed such remaining
portions of the Ordinance despite such invalidity, which remaining portions shall remain in full
force and effect.
SECTION 5.
ENGROSSMENT AND ENROLLMENT
The Town Secretary of the Town of Trophy Club is hereby directed to engross and enroll
this Ordinance in the Ordinance records of the Town and to properly record this Ordinance in
accordance with the Town Charter.
SECTION 6.
EFFECTIVE DATE
This Ordinance shall take effect from and after its date of passage in accordance with
law, and it is so ordained.
PASSED AND APPROVED by the Town Counc I of the Town of Trophy Club, Texas,
this 27th day of April, 2021. n
Fleury, Mayor
of Trophy Club, Texas
_Ulicia Vacek, TRMC/CMC/MMC
Town S�rpretary/RMO
�. RY I:
J wFid Dodd III, Town Attorney
T n of Trophy Club, Texas
ORD 2021-08
Page 2 of 3
Exhibit "A"
Town of Trophy Club
Budget Amendment No. 2
Budget Amendment #2
Total Compensation
25% of Salary including
including
benefits/taxes, etc.
--------- €-_ benefits/taxes, etc----
------------------------------
- - - - - ------ ----------- '— --------------
Communications $ 108,168.00
---------- ---- ---- -- - - -------- - ---------
$ 27,042.00
Parks $ 93,457.00
�� $ - 23,364.25
E
Total Compensation
�
15% of Salary including
including
I benefits/taxes, etc.
€ benefits/taxes, etc.
Parks ; $ - 134,938.00
-------------------- -_--_----------- ___--___-_ ----------____--
- -- ------
$ 20,240.70
---------------------
j Total Compensation
5% of Salary including
E' including
! benefits/taxes, etc.
E benefits/taxes, etc.
Finance $ - gw478,701.00
E
$ 23,935.05
�
Total $ 815,264.00
$ _ 94,582.00
E
Transfer from HOT Fund to
General Fund Amount
-- ------ --- - ---- -- ------ ---- --
$ 94,582.00
----------------•------------•--------------------------
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- -
_ Wi
Transfer is treated as transfer in to the General Fund and not to the departments
ORD 2021-08
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